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Advised the final occupancy we can do simulations and have staff to finish up the stocking and everything necessarily to make sure were operationally ready hopefully, there takes us to the next big milestone the londons survey and we hope to be able to achieve that around february weve completed a lot of the training and once we have completed that survey we wanted to make sure we have some time allocated to addressing the concerns that the survey oversees may have and remedy any questions they may have to be ready for a safe patient move were targeting for the spring of 2016 so that gives us an idea of convenes and how do not we are on achieving the timeline and weve really received in eastern it to finish the training for the operation readiness im going to turn it over to terry hell talk about keeping us on track. Thank you lillian. So accountabilities in the project weve been fortunate by having both director Barbara Garcia an ....
Street but that supporting the ambulance on call for that and Human Trafficking we shared that from our area of massage work in looking out those businesses making sure theyre not doing Human Trafficking and hire a Health Working to secure the issues this is a work order to their program an security those so those initiatives will come into the program and many will be contracted out. So just the last step in the budget process the budget goes to the further be it resolved for two hearings in late july generally the usual if possible there will be changes at that phase but usually not and no changes by the mayor at the beginning of august so overall the budget is likely to remain essentially in this form it is a great form weve had an incredible amount of support and i think pretty much universally the priorities w ....
Staff and be able to play on the new equipment and the work flows that are being designed right now and see they work for patients care second major milestone is the one the submittal red line it isnt targeted for around the end of november when the state advised the final occupancy we can do simulations and have staff to finish up the stocking and everything necessarily to make sure were operationally ready hopefully, there takes us to the next big milestone the londons survey and we hope to be able to achieve that around february weve completed a lot of the training and once we have completed that survey we wanted to make sure we have some time allocated to addressing the concerns that the survey oversees may have and remedy any questions they may have to be ready for a safe patient move were targeting for the spring of 2016 so that gives us an idea of convenes and how do not we are on achieving the timeline and weve really received in eastern it to finish the training for the operat ....
Cover what those changes were that happened in the board so ill talk through a little bit about the reductions. Mr. Wagner im not sure youre talking into the microphone. And director Barbara Garcia b will talk 0 through the add back as every year we work with the boards budget analyst to identify places they can trim and look at it things such as positions that have not been filled for an extend period of time or pots of money not stepped up to the plate on a prior fiscal year and put those reductions and we negotiate with them based on what we can accept so we did to agreement with them on the list of items that is in front of you, we dont each year any of those are going to have a intunlt Service Impact for us theyre reasonable there are are about 1. 2 million worth of one time reduction but the board may put that into the top section those are the recommendation of a posit ....